|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1314-A
(VAYALUR)
|
2917006000NRG23171120220871529
|
18/11/2022
|
Ambika
|
2917006WL032209
|
Ambika
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ambika
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1315-A
(VAYALUR)
|
2917006000NRG23171120220871530
|
18/11/2022
|
Thangarasu
|
2917006WL032209
|
Thangarasu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangarasu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/565-A
(VAYALUR)
|
2917006000NRG23171120220871552
|
18/11/2022
|
Muthu
|
2917006WL032210
|
Muthu
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthu
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/590-A
(VAYALUR)
|
2917006000NRG23171120220871541
|
18/11/2022
|
Lakshmi
|
2917006WL032209
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-024/1266-A
(VAYALUR)
|
2917006000NRG23171120220871547
|
18/11/2022
|
Sathya
|
2917006WL032209
|
Sathya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1366-A
(VAYALUR)
|
2917006000NRG23171120220871548
|
18/11/2022
|
Lakshmi
|
2917006WL032209
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1456-A
(VAYALUR)
|
2917006000NRG23171120220871549
|
18/11/2022
|
Saroja
|
2917006WL032209
|
Saroja
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1465-A
(VAYALUR)
|
2917006000NRG23171120220871550
|
18/11/2022
|
Jegajothi
|
2917006WL032209
|
Jegajothi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jegajothi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1367-A
(VAYALUR)
|
2917006000NRG23171120220871551
|
18/11/2022
|
Selvarani
|
2917006WL032209
|
Selvarani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8564
|
8564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8564
|
8564
|
|
|
|
|
|
|
|